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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cellcomb AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,961 Less Arrow 84,422 More Arrow 89,376
Financial expenses 3,050 Less Arrow 1,546 Less Arrow 852
Earnings before taxes -3,438 Less Arrow -8,406 More Arrow 444
EBITDA 4,637 Less Arrow -3,508 More Arrow 3,921
Total assets 92,089 Less Arrow 87,703 More Arrow 91,402
Current assets 34,490 Less Arrow 30,575 More Arrow 30,761
Current liabilities 58,016 Less Arrow 47,847 Less Arrow 41,165
Equity capital 26,327 Less Arrow 24,039 More Arrow 32,694
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 42 More Arrow 45 More Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.6% Less Arrow 27.4% More Arrow 35.8%
Turnover per employee 2,523 Less Arrow 1,876 Less Arrow 1,686
Profit as a percentage of turnover -3.2% Less Arrow -10.0% More Arrow 0.5%
Return on assets (ROA) -0.4% Less Arrow -7.8% More Arrow 1.4%
Current ratio 59.4% More Arrow 63.9% More Arrow 74.7%
Return on equity (ROE) -13.1% Less Arrow -35.0% More Arrow 1.4%
Change turnover 15,549 Less Arrow -2,268 Less Arrow -87,747
Change turnover % 17% Less Arrow -3% Less Arrow -50%
Chg. No. of employees -3 Less Arrow -8 More Arrow 6
Chg. No. of employees % -7% Less Arrow -15% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.